Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | XYLEM WATER SOLUTIONS USA, INC |
| PAYMENT REQUEST | PRM 2200 13021414066 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 13010701777 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 121 | 02/15/2013 | Paid | $17.39 |
| PO 2200 13010701777 | n/a | Transportation of Goods (Freight) | 141 | 02/15/2013 | Paid | $128.00 |
| PO 2200 13010701777 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 131 | 02/15/2013 | Paid | $12.60 |
| PO 2200 13010701777 | n/a | PUMPING EQUIPMENT AND ACCESSORIES | 111 | 02/15/2013 | Paid | $3,442.00 |